Tax Account 58-010-26-027
Owners
OTTERSBERG JODY
5377 PEREGRINE DR
PUEBLO, CO 81005-5536
Account Summary
| Account ID | 58-010-26-027 |
|---|---|
| Account Type | Real Estate |
| Location | 10525 ROBIN HOOD TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.39 |
| Taxed incl Special Assessments | $1,225.39 |
| Paid | $1,225.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,225.39 | $0.00 | $0.00 | $1,225.39 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $748.54 | $0.00 | $0.00 | $748.54 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $767.82 | $0.00 | $0.00 | $767.82 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $604.32 | $0.00 | $0.00 | $604.32 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $523.92 | $0.00 | $0.00 | $523.92 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $507.92 | $0.00 | $0.00 | $507.92 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $471.40 | $0.00 | $0.00 | $471.40 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $520.64 | $0.00 | $0.00 | $520.64 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $594.64 | $0.00 | $0.00 | $594.64 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $581.26 | $0.00 | $0.00 | $581.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $542.58 | $0.00 | $0.00 | $542.58 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $535.06 | $0.00 | $0.00 | $535.06 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $409.00 | $0.00 | $0.00 | $409.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $448.06 | $0.00 | $0.00 | $448.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $381.38 | $0.00 | $0.00 | $381.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $3.51 | $354.79 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000390 | $-1,225.39 | $0.00 |
| 01/19/2026 | Bill | OTTERSBERG JODY | $1,225.39 | $1,225.39 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-779.16 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $779.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.66 | $795.66 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-787.62 | $16.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $804.12 | $804.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-738.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $738.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $748.54 | $748.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-757.44 | $10.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $767.82 | $767.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-596.12 | $8.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.32 | $604.32 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-594.44 | $8.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.64 | $602.64 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-516.06 | $7.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.14 | $523.14 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-516.84 | $7.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.92 | $523.92 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-503.32 | $4.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $507.92 | $507.92 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-471.36 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $471.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.96 | $475.96 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-466.82 | $4.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.40 | $471.40 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-463.38 | $4.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.96 | $467.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.58 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $515.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.64 | $520.64 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-515.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.24 | $515.24 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-587.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $587.16 | $587.16 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-592.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $592.94 | $592.94 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-584.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.30 | $584.30 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-594.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $594.64 | $594.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-581.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $581.26 | $581.26 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-563.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.88 | $563.88 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-542.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.58 | $542.58 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-535.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $535.06 | $535.06 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-536.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.20 | $536.20 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-502.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $502.28 | $502.28 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-424.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $424.98 | $424.98 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-409.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.00 | $409.00 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.48 | $438.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-448.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $448.06 | $448.06 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-382.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $382.48 | $382.48 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-381.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.38 | $381.38 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $351.28 | $351.28 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-354.79 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $3.51 | $354.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.28 | $351.28 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-309.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.16 | $309.16 |